|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Augustyamuni
|
UT-06-001-004-002/117-B
(Kandi)
|
3506001000NRG23071020220048782
|
07/10/2022
|
MADNI DEVI
|
3506001WL010638
|
MADNI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579559591
|
|
MADNIDEVIWODIGPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Augustyamuni
|
UT-06-001-124-002/61-A
(Karndhar)
|
3506001000NRG23071020220048723
|
07/10/2022
|
Yogendra singh
|
3506001WL010627
|
Yogendra singh
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579559627
|
|
MR YOGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
Augustyamuni
|
UT-06-001-130-001/329-B
(Babai)
|
3506001000NRG23071020220048686
|
07/10/2022
|
AANAND SINGH
|
3506001WL010613
|
AANAND SINGH
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579559609
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Augustyamuni
|
UT-06-001-130-001/329-B
(Babai)
|
3506001000NRG23071020220048687
|
07/10/2022
|
ANJU DEVI
|
3506001WL010613
|
ANJU DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579559610
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
Augustyamuni
|
UT-06-001-021-001/184-A
(Badwa)
|
3506001000NRG23071020220048766
|
07/10/2022
|
NARVADA DEVI
|
3506001WL010635
|
NARVADA DEVI
|
00415
|
SBIN0004532
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579559603
|
|
Mrs. NARVADA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
Augustyamuni
|
UT-06-001-130-001/261-B
(Babai)
|
3506001000NRG23071020220048697
|
07/10/2022
|
DEEPRAJ
|
3506001WL010620
|
DEEPRAJ
|
00415
|
SBIN0006790
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579559605
|
|
MR DEEPRAJ
|
STATE BANK OF INDIA(508548)
|
|
7
|
Augustyamuni
|
UT-06-001-130-001/261-B
(Babai)
|
3506001000NRG23071020220048698
|
07/10/2022
|
Shanti devi
|
3506001WL010620
|
Shanti devi
|
00415
|
SBIN0006790
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579559618
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Augustyamuni
|
UT-06-001-130-001/329-B
(Babai)
|
3506001000NRG23071020220048685
|
07/10/2022
|
MANBAR SINGH
|
3506001WL010613
|
MANBAR SINGH
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579559601
|
|
MR MANBER SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Augustyamuni
|
UT-06-001-133-001/180
(Malkoti)
|
3506001000NRG23071020220048705
|
07/10/2022
|
KAMALA DEVI
|
3506001WL010624
|
KAMALA DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579559602
|
|
KAMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Augustyamuni
|
UT-06-001-133-001/191
(Malkoti)
|
3506001000NRG23071020220048706
|
07/10/2022
|
SUMITRA DEVI
|
3506001WL010624
|
SUMITRA DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579559620
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Augustyamuni
|
UT-06-001-138-001/98-A
(Nari)
|
3506001000NRG23071020220048692
|
07/10/2022
|
KUNWARI DEVI
|
3506001WL010615
|
KUNWARI DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579559600
|
|
KUNWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
12
|
Augustyamuni
|
UT-06-001-124-002/51-A
(Karndhar)
|
3506001000NRG23071020220048720
|
07/10/2022
|
URMILA DEVI
|
3506001WL010627
|
URMILA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579559612
|
|
MR VIJAY LAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Augustyamuni
|
UT-06-001-126-001/73-A
(Gunao)
|
3506001000NRG23071020220048676
|
07/10/2022
|
SHIVDEI DEVI
|
3506001WL010610
|
SHIVDEI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579559616
|
|
MRS SHIVDEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
14
|
Augustyamuni
|
UT-06-001-004-001/109-B
(Kandi)
|
3506001000NRG23071020220048775
|
07/10/2022
|
AMAR LAL
|
3506001WL010637
|
AMAR LAL
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579559619
|
|
MR AMAR LAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Augustyamuni
|
UT-06-001-004-001/19-B
(Kandi)
|
3506001000NRG23071020220048778
|
07/10/2022
|
JASODA DEVI
|
3506001WL010637
|
JASODA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579559621
|
|
Mrs. JASODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Augustyamuni
|
UT-06-001-004-001/8-B
(Kandi)
|
3506001000NRG23071020220048779
|
07/10/2022
|
YOGAMBAR LAL
|
3506001WL010637
|
YOGAMBAR LAL
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579559622
|
|
MR YOGAMBAR LAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Augustyamuni
|
UT-06-001-004-001/95-B
(Kandi)
|
3506001000NRG23071020220048781
|
07/10/2022
|
HUKAM LAL
|
3506001WL010637
|
HUKAM LAL
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579559624
|
|
MR HUKAM LAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Augustyamuni
|
UT-06-001-004-002/123-B
(Kandi)
|
3506001000NRG23071020220048783
|
07/10/2022
|
DURGA DEVI
|
3506001WL010638
|
DURGA DEVI
|
00415
|
SBIN0008423
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579559623
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Augustyamuni
|
UT-06-001-004-002/132-B
(Kandi)
|
3506001000NRG23071020220048786
|
07/10/2022
|
BHAGWATI DEVI
|
3506001WL010638
|
BHAGWATI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579559628
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Augustyamuni
|
UT-06-001-009-001/7-B
(Tewari sem)
|
3506001000NRG23071020220048812
|
07/10/2022
|
RAGHUNATH SINGH NEGI
|
3506001WL010643
|
RAGHUNATH SINGH NEGI
|
00415
|
SBIN0008423
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579559596
|
|
MR RAGHUNATH SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Augustyamuni
|
UT-06-001-009-001/8-B
(Tewari sem)
|
3506001000NRG23071020220048813
|
07/10/2022
|
RAGHUVEER SINGH
|
3506001WL010643
|
RAGHUVEER SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579559598
|
|
MR RAGHUVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Augustyamuni
|
UT-06-001-082-001/103-A
(Bero deval)
|
3506001000NRG23071020220048800
|
07/10/2022
|
SONDEI DEVI
|
3506001WL010641
|
SONDEI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579559604
|
|
MRS SONDEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Augustyamuni
|
UT-06-001-082-001/139-A
(Bero deval)
|
3506001000NRG23071020220048795
|
07/10/2022
|
BEERA DEVI
|
3506001WL010640
|
BEERA DEVI
|
00415
|
SBIN0008423
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579559617
|
|
MRS BEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Augustyamuni
|
UT-06-001-082-001/144-A
(Bero deval)
|
3506001000NRG23071020220048791
|
07/10/2022
|
SEEMA DEVI
|
3506001WL010639
|
SEEMA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579559626
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Augustyamuni
|
UT-06-001-082-001/166-A
(Bero deval)
|
3506001000NRG23071020220048794
|
07/10/2022
|
JITENDRA SINGH
|
3506001WL010639
|
JITENDRA SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579559608
|
|
MR JITENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Augustyamuni
|
UT-06-001-082-001/166-A
(Bero deval)
|
3506001000NRG23071020220048793
|
07/10/2022
|
SAVITA DEVI
|
3506001WL010639
|
SAVITA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579559607
|
|
SAVITADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
27
|
Augustyamuni
|
UT-06-001-082-001/30-A
(Bero deval)
|
3506001000NRG23071020220048804
|
07/10/2022
|
SANGRAM SINGH
|
3506001WL010641
|
SANGRAM SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579559597
|
|
SANGRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Augustyamuni
|
UT-06-001-082-001/36-A
(Bero deval)
|
3506001000NRG23071020220048805
|
07/10/2022
|
BHAJAN SINGH
|
3506001WL010641
|
BHAJAN SINGH
|
00415
|
SBIN0008423
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579559595
|
|
BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Augustyamuni
|
UT-06-001-082-001/45-A
(Bero deval)
|
3506001000NRG23071020220048799
|
07/10/2022
|
VIJAYA DEVI
|
3506001WL010640
|
VIJAYA DEVI
|
00415
|
SBIN0008423
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579559606
|
|
MS VIJAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40683
|
40683
|
|
|
|
|
|
|
|
|
30
|
Augustyamuni
|
UT-06-001-073-001/190-A
(Jalai surshal)
|
3506001000NRG23071020220048667
|
07/10/2022
|
PUSHPA DEVI
|
3506001WL010607
|
PUSHPA DEVI
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579559625
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Augustyamuni
|
UT-06-001-073-001/85-A
(Jalai surshal)
|
3506001000NRG23071020220048678
|
07/10/2022
|
MUNNI DEVI
|
3506001WL010611
|
MUNNI DEVI
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579559593
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Augustyamuni
|
UT-06-001-075-001/186-A
(Temriya)
|
3506001000NRG23071020220048680
|
07/10/2022
|
SATYANAND
|
3506001WL010612
|
SATYANAND
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579559613
|
|
MR SATYANAND SEMWAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
Augustyamuni
|
UT-06-001-075-001/190-A
(Temriya)
|
3506001000NRG23071020220048688
|
07/10/2022
|
SUNIL CHAUHAN
|
3506001WL010614
|
SUNIL CHAUHAN
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579559615
|
|
MR SUNIL CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Augustyamuni
|
UT-06-001-075-001/191-A
(Temriya)
|
3506001000NRG23071020220048682
|
07/10/2022
|
KAPIL DEVI
|
3506001WL010612
|
KAPIL DEVI
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579559614
|
|
KAPIL DEV S/O LALITA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
35
|
Augustyamuni
|
UT-06-001-075-001/191-A
(Temriya)
|
3506001000NRG23071020220048681
|
07/10/2022
|
SUMEDA DEVI
|
3506001WL010612
|
SUMEDA DEVI
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579559629
|
|
MRS SUMEDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Augustyamuni
|
UT-06-001-075-001/3-A
(Temriya)
|
3506001000NRG23071020220048683
|
07/10/2022
|
VISHAL MANI
|
3506001WL010612
|
VISHAL MANI
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579559594
|
|
VISHALMANISOBHAWANIDUTT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
37
|
Augustyamuni
|
UT-06-001-075-001/86-A
(Temriya)
|
3506001000NRG23071020220048674
|
07/10/2022
|
Sudarshan semwal
|
3506001WL010609
|
Sudarshan semwal
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579559592
|
|
MR SUDARSHN SEMWAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
Augustyamuni
|
UT-06-001-075-001/87-A
(Temriya)
|
3506001000NRG23071020220048684
|
07/10/2022
|
SANTOSH SEMWAL
|
3506001WL010612
|
SANTOSH SEMWAL
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579559611
|
|
MR SANTOSH SEMWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
39
|
Augustyamuni
|
UT-06-001-082-001/141-A
(Bero deval)
|
3506001000NRG23071020220048803
|
07/10/2022
|
SOHAN LAL
|
3506001WL010641
|
SOHAN LAL
|
00479
|
SBIN0002463
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579559599
|
|
SOHANLALJANTRILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
40
|
Augustyamuni
|
UT-06-001-004-001/109-B
(Kandi)
|
3506001000NRG23071020220048776
|
07/10/2022
|
MEENA DEVI
|
3506001WL010637
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579559658
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Augustyamuni
|
UT-06-001-004-001/170-A
(Kandi)
|
3506001000NRG23071020220048777
|
07/10/2022
|
SHIVDEI DEVI
|
3506001WL010637
|
SHIVDEI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579559648
|
|
Mrs. SHIVDEI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Augustyamuni
|
UT-06-001-004-001/8-B
(Kandi)
|
3506001000NRG23071020220048780
|
07/10/2022
|
PINKY DEVI
|
3506001WL010637
|
PINKY DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579559641
|
|
Mrs. PINKY . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Augustyamuni
|
UT-06-001-006-001/194-A
(Keda)
|
3506001000NRG23071020220048819
|
07/10/2022
|
KAUSHLA DEVI
|
3506001WL010645
|
KAUSHLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579559672
|
|
Mrs. KAUSHLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Augustyamuni
|
UT-06-001-006-001/43-B
(Keda)
|
3506001000NRG23071020220048820
|
07/10/2022
|
BHARAT LAL
|
3506001WL010645
|
BHARAT LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579559643
|
|
Mr. BHARAT . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Augustyamuni
|
UT-06-001-006-001/45-B
(Keda)
|
3506001000NRG23071020220048821
|
07/10/2022
|
SARITA DEVI
|
3506001WL010645
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579559667
|
|
Mrs. SARITA DEVI W/O VIJAY LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Augustyamuni
|
UT-06-001-006-001/52-B
(Keda)
|
3506001000NRG23071020220048823
|
07/10/2022
|
UMA DEVI
|
3506001WL010645
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579559652
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Augustyamuni
|
UT-06-001-006-001/54-B
(Keda)
|
3506001000NRG23071020220048824
|
07/10/2022
|
BINDI LAL
|
3506001WL010645
|
BINDI LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579559650
|
|
Mr. BINDI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Augustyamuni
|
UT-06-001-006-002/185-A
(Keda)
|
3506001000NRG23071020220048826
|
07/10/2022
|
SUDAMA DEVI
|
3506001WL010645
|
SUDAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579559657
|
|
Mrs. SUDAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Augustyamuni
|
UT-06-001-006-002/190-A
(Keda)
|
3506001000NRG23071020220048827
|
07/10/2022
|
PUKHAR LAL
|
3506001WL010645
|
PUKHAR LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579559660
|
|
Mr. PUSHKAR . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Augustyamuni
|
UT-06-001-006-003/70-A
(Keda)
|
3506001000NRG23071020220048828
|
07/10/2022
|
KAMALA DEVI
|
3506001WL010645
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579559647
|
|
Mrs. KAMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Augustyamuni
|
UT-06-001-009-001/18-A
(Tewari sem)
|
3506001000NRG23071020220048807
|
07/10/2022
|
SHER SINGH NEGI
|
3506001WL010643
|
SHER SINGH NEGI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579559644
|
|
Mr. SHER SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Augustyamuni
|
UT-06-001-009-001/24-B
(Tewari sem)
|
3506001000NRG23071020220048740
|
07/10/2022
|
RAJESHWARI DEVI
|
3506001WL010632
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579559670
|
|
Mrs. RAJESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Augustyamuni
|
UT-06-001-009-001/51-B
(Tewari sem)
|
3506001000NRG23071020220048743
|
07/10/2022
|
BEENA DEVI
|
3506001WL010632
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579559659
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Augustyamuni
|
UT-06-001-009-001/6-A
(Tewari sem)
|
3506001000NRG23071020220048744
|
07/10/2022
|
ANITA DEVI
|
3506001WL010632
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579559671
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Augustyamuni
|
UT-06-001-009-001/62-B
(Tewari sem)
|
3506001000NRG23071020220048746
|
07/10/2022
|
DEEPA DEVI
|
3506001WL010632
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579559653
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Augustyamuni
|
UT-06-001-009-001/62-B
(Tewari sem)
|
3506001000NRG23071020220048745
|
07/10/2022
|
TRILOK SINGH
|
3506001WL010632
|
TRILOK SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579559637
|
|
Mr. TRILOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Augustyamuni
|
UT-06-001-009-002/167-A
(Tewari sem)
|
3506001000NRG23071020220048747
|
07/10/2022
|
JEET SINGH
|
3506001WL010632
|
JEET SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579559645
|
|
Mr. JEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Augustyamuni
|
UT-06-001-021-001/101-A
(Badwa)
|
3506001000NRG23071020220048762
|
07/10/2022
|
CHAITA DEVI
|
3506001WL010634
|
CHAITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579559651
|
|
Miss. CHAITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Augustyamuni
|
UT-06-001-021-001/12-B
(Badwa)
|
3506001000NRG23071020220048750
|
07/10/2022
|
SANGEETA DEVI
|
3506001WL010633
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579559662
|
|
Mrs. SANGEETA DEVI W/O SHIVCHANDRA SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Augustyamuni
|
UT-06-001-021-001/22-B
(Badwa)
|
3506001000NRG23071020220048763
|
07/10/2022
|
shankari devi
|
3506001WL010634
|
shankari devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579559639
|
|
MRS SHANKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Augustyamuni
|
UT-06-001-021-001/48-B
(Badwa)
|
3506001000NRG23071020220048769
|
07/10/2022
|
RUPADEI DEVI
|
3506001WL010635
|
RUPADEI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579559665
|
|
Mrs. RUPADEI DEVI W/O KUNWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Augustyamuni
|
UT-06-001-021-001/49-B
(Badwa)
|
3506001000NRG23071020220048764
|
07/10/2022
|
ANITA DEVI
|
3506001WL010634
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579559664
|
|
Mrs. ANEETA DEVI W/O RAGUVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Augustyamuni
|
UT-06-001-021-001/56-B
(Badwa)
|
3506001000NRG23071020220048765
|
07/10/2022
|
VIRENDRA SINGH
|
3506001WL010634
|
VIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579559640
|
|
SHRI VEERENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Augustyamuni
|
UT-06-001-021-002/133-B
(Badwa)
|
3506001000NRG23071020220048773
|
07/10/2022
|
VIJAYA DEVI
|
3506001WL010636
|
VIJAYA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579559638
|
|
Mrs. VIJAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Augustyamuni
|
UT-06-001-021-002/157-B
(Badwa)
|
3506001000NRG23071020220048770
|
07/10/2022
|
RAIJA DEVI
|
3506001WL010635
|
RAIJA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579559663
|
|
Mrs. RAIJA DEVI W/OARJUN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Augustyamuni
|
UT-06-001-021-002/158-B
(Badwa)
|
3506001000NRG23071020220048761
|
07/10/2022
|
INDRA DEVI
|
3506001WL010633
|
INDRA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579559642
|
|
Mrs. INDRA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Augustyamuni
|
UT-06-001-124-001/138-A
(Karndhar)
|
3506001000NRG23071020220048716
|
07/10/2022
|
ANEETA DEVI
|
3506001WL010627
|
ANEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579559668
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Augustyamuni
|
UT-06-001-124-002/60-A
(Karndhar)
|
3506001000NRG23071020220048722
|
07/10/2022
|
DHAM SINGH
|
3506001WL010627
|
DHAM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579559633
|
|
Mr. DHAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Augustyamuni
|
UT-06-001-126-001/73-A
(Gunao)
|
3506001000NRG23071020220048677
|
07/10/2022
|
MAHESH
|
3506001WL010610
|
MAHESH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579559654
|
|
Mr. MAHESH M
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Augustyamuni
|
UT-06-001-126-002/26-A
(Gunao)
|
3506001000NRG23071020220048708
|
07/10/2022
|
SANGEETA DEVI
|
3506001WL010625
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579559636
|
|
Mrs. SANGEETA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Augustyamuni
|
UT-06-001-126-002/37-A
(Gunao)
|
3506001000NRG23071020220048710
|
07/10/2022
|
PURAN SINGH
|
3506001WL010625
|
PURAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579559632
|
|
Mr. PURAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Augustyamuni
|
UT-06-001-128-001/38-A
(Chauke Barshil)
|
3506001000NRG23071020220048673
|
07/10/2022
|
SUNITA DEVI
|
3506001WL010608
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579559635
|
|
SUNEETADEVTIWOLAKHPATSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
73
|
Augustyamuni
|
UT-06-001-130-001/227-B
(Babai)
|
3506001000NRG23071020220048693
|
07/10/2022
|
MANJU DEVI
|
3506001WL010616
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579559646
|
|
MANJUDEVIWOBIHARILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
74
|
Augustyamuni
|
UT-06-001-133-001/147-A
(Malkoti)
|
3506001000NRG23071020220048713
|
07/10/2022
|
DEVESHWARI DEVI
|
3506001WL010626
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579559669
|
|
Mrs. DEVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Augustyamuni
|
UT-06-001-133-001/147-A
(Malkoti)
|
3506001000NRG23071020220048712
|
07/10/2022
|
PUSHPA DEVI
|
3506001WL010626
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579559661
|
|
Mrs. PUSHPA DEVI W/O RUPSA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Augustyamuni
|
UT-06-001-133-001/147-A
(Malkoti)
|
3506001000NRG23071020220048711
|
07/10/2022
|
ROOPASA LAL
|
3506001WL010626
|
ROOPASA LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579559634
|
|
Mrs. ROOPSA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Augustyamuni
|
UT-06-001-133-001/20-A
(Malkoti)
|
3506001000NRG23071020220048714
|
07/10/2022
|
OM PRAKASH
|
3506001WL010626
|
OM PRAKASH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579559649
|
|
OMPRAKASHSOROOPSALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
78
|
Augustyamuni
|
UT-06-001-133-001/66-A
(Malkoti)
|
3506001000NRG23071020220048707
|
07/10/2022
|
SAROJNI DEVI
|
3506001WL010624
|
SAROJNI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579559666
|
|
Mrs. SAROJINI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Augustyamuni
|
UT-06-001-139-001/140-A
(Bens goan)
|
3506001000NRG23071020220048699
|
07/10/2022
|
TUPAER SINGH
|
3506001WL010621
|
TUPAER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579559630
|
|
Mr. TUPAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Augustyamuni
|
UT-06-001-139-002/176-A
(Bens goan)
|
3506001000NRG23071020220048702
|
07/10/2022
|
GODAMBARI DEVI
|
3506001WL010623
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579559656
|
|
Miss. GODAMBARI DEVI W/O ABAL DAAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Augustyamuni
|
UT-06-001-139-002/177-A
(Bens goan)
|
3506001000NRG23071020220048703
|
07/10/2022
|
RAJESHWARI DEVI
|
3506001WL010623
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579559655
|
|
Mrs. RAJESHWARI DEVI W/O MANGAL DAAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Augustyamuni
|
UT-06-001-139-002/195-A
(Bens goan)
|
3506001000NRG23071020220048704
|
07/10/2022
|
SANJAY LAL
|
3506001WL010623
|
SANJAY LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579559631
|
|
Mr. SANJAY . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124392
|
124392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233235
|
233235
|
|
|
|
|
|
|
|